Monthly GST Return Filing
Monthly GST Return Filing is the ongoing compliance process every GST-registered business must complete — reporting outward supplies (GSTR-1) and paying self-assessed tax (GSTR-3B) each month.
- Mandatory monthly/quarterly compliance for every GST-registered business
- Avoid late fees of ₹50/day (₹20/day for NIL returns)
- Dedicated CA reviews your filing every cycle
Key Details
GSTR-1 — outward supply (sales) return, due by the 11th of the following month
GSTR-3B — monthly self-assessed summary return and tax payment, due by the 20th
QRMP Scheme — quarterly filing option available for turnover up to ₹5 crore
Late fee — ₹50/day for regular returns, ₹20/day for NIL returns, plus 18% p.a. interest on outstanding tax
ITC reconciliation — matched against vendor filings every month to prevent mismatches
What is Monthly GST Return Filing?
Monthly GST Return Filing is the ongoing compliance process every GST-registered business must complete — reporting outward supplies (GSTR-1) and paying self-assessed tax (GSTR-3B) each month. It keeps your GSTIN active, protects your Input Tax Credit, and avoids compounding late fees and interest.
"Every registered person... shall furnish, electronically, the details of outward supplies of goods or services... in such form and manner as may be prescribed." — CGST Act, 2017, Section 37
Benefits of Monthly GST Return Filing
Never miss a due date — automated reminders and CA-managed filing
Avoid late fees and interest that compound daily
Protect your Input Tax Credit through proactive vendor reconciliation
Maintain a clean GST compliance rating for loans, tenders, and audits
One dedicated CA reviews your filing, not a rotating queue
Simple monthly invoice upload — no accounting software required
Required Documents for Monthly GST Return Filing
Sales Invoices for the Month
PDF, XLS, JPG (Max 5MB each)
Purchase Invoices / Bills for the Month
PDF, XLS, JPG (Max 5MB each)
Bank Statement for the Month
PDF (Max 5MB)
Previous Month's GST Return Acknowledgement
PDF (Max 5MB)
Additional Documents (if applicable)
Credit/Debit Notes Issued (if any)
OptionalE-way Bills Generated (if applicable)
OptionalWhat's included
GSTR-1 — outward supply (sales) return, due by the 11th of the following month
GSTR-3B — monthly self-assessed summary return and tax payment, due by the 20th
QRMP Scheme — quarterly filing option available for turnover up to ₹5 crore
Late fee — ₹50/day for regular returns, ₹20/day for NIL returns, plus 18% p.a. interest on outstanding tax
ITC reconciliation — matched against vendor filings every month to prevent mismatches
How it works
Requirements
Answer a short questionnaire about your specific needs.
Your Details
Provide the names, addresses, and relevant party information.
Review
Preview the draft before proceeding.
Payment
Pay securely. From ₹499/month — no hidden charges.